Executive Letter

Introduction

• 2008 Requested Budget Summary

Other Departmental Summaries

• Organization Charts
• Position Reallocation Summary
• Carry Forward Request Summary

Administration

• Administration
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Sensitive Crimes
  • Program Summary
  • Expenditure Line Items & Revenue Line Items

Children, Youth & Families

• Administration
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Child & Family Support
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• AODA - Children, Family & Adult
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Alternate Care
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Children Come First
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Juvenile Delinquency Supervision
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Youth Commission
  • Program Summary
  • Expenditure Line Items & Revenue Line Items

Adult Community Services

• Administration
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Area Agency on Aging
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Aging Long Term Care
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Developmentally Disabled - Adult
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Developmentally Disabled - Children
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Mental Health
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Physical Disabilities
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Sensory Disabled
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Jail Diversion
  • Program Summary
  • Expenditure Line Items & Revenue Line Items

Badger Prairie Health Care Center

• Administration
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Health Care Center
  • Program Summary
  • Expenditure Line Items & Revenue Line Items

Economic Assistance & Work Services

• Administration
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Program Support & Services
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Interim Assistance
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Day Care
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Eligibility & Determination Personnel
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Housing & Homeless Assistance
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Employment & Training
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Capitol Consortium
  • Program Summary
  • Expenditure Line Items & Revenue Line Items

Public Health

• Administration
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Environmental Health
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Humane Officers
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Nursing
  • Program Summary
  • Expenditure Line Items & Revenue Line Items
• Bio Terrorism
  • Program Summary
  • Expenditure Line Items & Revenue Line Items